
Compare standard procurement with special procurement methods, subcontracting, consignment, intercompany transfers, intra company, and third party procurement, and note how po, pr, gr, and ir flows influence decisions.
Explore the subcontracting process with real-world examples, detailing how components are issued, how final products are received, and how subcontracting charges are invoiced in SAP S/4 HANA and ECC.
Learn SAP subcontracting procurement, including stock provided to vendor, BOM explosion, goods receipt and invoice receipt, with complex accounting entries such as PSV, VBO, and 541/543/545 movements.
Explore subcontracting with consumption to a cost center or project in SAP. Learn the PO creation, component issue, goods receipt, and consumption-based accounting entries.
Learn the SAP subcontracting procurement with outbound delivery, from creating the subcontracting PO to issuing components, receiving the finished goods, and processing the invoice.
Learn to enable the SAP ME2O print option by setting the ALV grid parameter ME_USE_GRID in the user profile, fixing missing print and Excel export for purchasing reports.
Explore intra vs inter company stock transfers, one-step and two-step postings, key movement types, purchase orders, and outbound/inbound deliveries with related accounting entries.
Explore intra company stock transfers between plants using stock transport orders, with and without delivery, covering purchase orders, goods issue and goods receipt, and related pricing and shipping details.
Explore intra company stock transport orders within the same plant, between storage locations, with delivery in SAP ECC and S/4HANA, covering shipping point determination and master data setup.
Demonstrates intra company stock transfer between two storage locations in the same plant without delivery using a purchase order type, MIGO goods issue and goods receipt (351/101), with optional pricing.
Explains intra stock transport order freight charges in SAP, including direct vendor payments and postings, and shows how moving average price changes between plants during PO, delivery, and goods movements.
Explains configuring stock transport orders in sap s/4hana using checking rule b or 01, and enabling automatic delivery creation at document and shipping point levels for automation.
Explore automatic account determination in SAP MM, examining transaction keys, valuation strings, and how postings derive from account assignment for POs, invoices, and vendor master data.
Explore how to craft a functional specification for SAP MM reports, map required columns to SAP tables such as EKPO and EACB, and understand intercompany STO basics.
Explore the three-party third party procurement process in SAP, where a company, vendor, and customer trade via sales orders, third-party purchase requisitions, and POs, with margins realized on the sale.
Learn how rental procurement works in SAP ECC and S/4 HANA STO using third-party processes, linking company, customer, and vendor from third-party sales orders to delivery and billing.
Explore SAP vendor consignment procurement, where the vendor stores materials on your premises and remains owner until withdrawal; you move stock to own stock and settle invoices with the vendor.
Explore SAP pipeline procurement, where materials flow without stock, issue goods via movement type 201P, then settle and pay the vendor; configure pipeline material type and info records.
Explore the SAP returnable transport packaging (rtp) process, where vendor-owned packaging returns are managed as special stock, with movements like 501m and 841m, and no valuation.
Explore SAP service procurement, from service master and service entry sheet to PR, PO, RFQ, and service-based invoice verification, highlighting with and without service master configurations.
Learn to create, modify, and delete service entry sheets from purchase orders using ML81N, including reversing accepted entries and tracking material and accounting documents.
Learn how SAP import procurement works, including customs duties, incoterms, and the vendor setup with foreign, customs, and local freight vendors.
In this course, one can learn the below topics.
1. Subcontracting Procurement
2. Stock Transport Order Process
3. Third Party Procurement
4. Consignment Procurement
5. Pipeline Procurement
6. Returnable Transport Packing Procurement
7. Service Procurement
8. Import Procurement
1. Subcontracting Procurement:
In this course, I have explained the process steps of Subcontracting with sub scenarios like over and under consumption of components during Subcontracting procurement. And also accounting entries during Goods Receipt of Finished product are explained. I provided few doubts session videos along with main course video.
1). Subcontracting Procurement Process with under and over consumption
2). Subcontracting Procurement Process with Scrap and by product
3). Subcontracting Procurement Process with Outbound Delivery in S/4 HANA
4). Subcontracting Procurement Process to receive the Finished Goods to direct consumption
5). Subcontracting Procurement Business flow on White board
6). Comparison of Standard Procurement with Subcontracting Procurement.
Doubts sessions will clarify the questions raised during the process of learning. The business usage and benefits will be helpful to beginners and experienced SAP Consultants. SAP Consulting needs in depth learning which will be provided in these sessions.
2. Stock Transport Order Process
- Overall Stock Transport Order Process overview with frequently asked questions. Intra and Inter Company STO are explained.
- Intra Company Stock Transport Order without Delivery configuration and step by step testing steps. This process will happen within SAP MM
- Intra Company Stock Transport Order with Delivery configuration and step by step testing steps. This process is integrated with SAP SD
- Movement types and accounting entries related to Intra Stock Transport Order are explained in this course
- Intra Company Stock Transport Order between two Storage Locations within same Plant with Delivery
- Intra Company Stock Transport Order between two Storage Locations within same Plant without Delivery
- Few doubts session videos are provided which cover few questions from Stock Transport Order process along with few other topics of SAP MM
- Quizzes are added to evaluate the skills
- Movement types and accounting entries related to Intra Stock Transport Order are explained in this course
- Intra Company Stock Transport Order between two Storage Location within same Plant with Delivery
- Few doubts session videos are provided which cover few questions from Stock Transport Order process along with few other topics of SAP MM
3. Third Party Procurement
- Overview of Third-Party Procurement Process along with the benefits
- Detailed configuration steps explanation along with LIVE configuration setup
- Testing end to end Third Party Procurement process in LIVE
4. Consignment Procurement
In this course, one can learn below topics
- Configuration Steps for Consignment Process
- Testing of Consignment Cycle step by step for End User
- Business Examples for the Procurement Processes
- Accounting entries are provided for each goods movement in Consignment Procurement
- Invoice Settlement with MRKO Transaction is explained
- Few doubts are explained
5. Pipeline Procurement
- Configuration Steps for Pipeline Process
- Testing of Pipeline Procurement Cycle step by step for End User\
- Business Examples for the Procurement Processes
- Accounting entries are provided for each goods movement in Pipeline Procurement
- Invoice Settlement with MRKO Transaction is explained
- Few doubts are explained
6. Returnable Transport Packing Procurement
In this course, I have taught below topics which cover configuration and testing
- Returnable Transport Packaging Procurement Configuration and Testing
- Business examples for the procurement
What is Returnable Transport Packaging in SAP?
RTP refers to multi-use packaging materials that are utilized to transport goods from a supplier to a customer and are then returned to the supplier. Common examples include pallets, containers, crates, and racks. The key characteristic of RTP in SAP is that it is managed as special stock and is non-valuated. This means that while the quantity of the RTP is tracked in the company's inventory, its value does not appear on the balance sheet, as it remains the property of the vendor.
Accounting Implications of RTP
A fundamental principle of RTP management in SAP is its non-valuation. Consequently, the receipt, internal transfer, and return of RTP materials do not generate any accounting or controlling documents. The system is designed to track only the quantity and location of these assets without affecting the company's financial statements.
By adhering to these standardized processes and configurations, companies can effectively manage their returnable transport packaging within SAP, ensuring accurate inventory visibility and fostering accountability with their supply chain partners without creating financial reporting discrepancies.
7. SAP Service Procurement:
- Explanation about Service Procurement
- Detailed video about the Service Procurement with configuration and testing
8. SAP Import Procurement
- You will learn about the process of Import Procurement
- Configuration and testing are explained in detail
Intercompany STO processes will be added in few weeks. Once I add those courses, I will send the notification to all of you.